Investment Firms
29-Feb-24 | 28-Feb-23 | 28-Feb-22 | 28-Feb-21 | 29-Feb-20 | Interim Dividend | 1.50p | 1.75p | 1.50p | 1.50p | 2.50p | Final Dividend | 1.75p | 2.00p | 2.25p | 2.00p | 2.00p | Total Dividend | 3.25p | 1.75p | 3.75p | 3.50p | 4.00p |
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£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Income Statement | 29-Feb-24 | 28-Feb-23 | 28-Feb-22 | 28-Feb-21 | 29-Feb-20 |
Turnover | 2.83 | 0.41 | 0.20 | 0.03 | 0.60 |
Operating Profit/(Loss) | 1.18 | (1.07) | (1.28) | (1.28) | (0.50) |
Net Interest | n/a | n/a | n/a | n/a | n/a |
Profit Before Tax | 1.18 | (1.07) | (1.28) | (1.28) | (0.50) |
Profit After Tax | 1.18 | (1.07) | (1.28) | (1.28) | (0.50) |
Total Dividend Paid | n/a | n/a | n/a | n/a | n/a |
Retained Profit/(Loss) for the Financial Year | 1.18 | (1.07) | (1.28) | (1.28) | (0.50) |
Earnings per Share - Basic | 0.50p | (0.40p) | (0.70p) | (0.80p) | (0.20p) |
Earnings per Share - Diluted | 0.50p | (0.40p) | (0.70p) | (0.80p) | (0.20p) |
Earnings per Share - Adjusted | 0.50p | (0.40p) | (0.70p) | (0.80p) | (0.20p) |
Dividend per Share | 3.25p | 3.75p | 3.75p | 3.50p | 4.00p |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Balance Sheet | 29-Feb-24 | 28-Feb-23 | 28-Feb-22 | 28-Feb-21 | 29-Feb-20 |
Fixed Assets | |||||
Intangible Assets | n/a | n/a | n/a | n/a | n/a |
Tangible Assets | n/a | n/a | n/a | n/a | n/a |
Fixed Investments | 121.67 | 115.22 | 124.84 | 90.10 | 67.63 |
121.67 | 115.22 | 124.84 | 90.10 | 67.63 | |
Current Assets | |||||
Stocks | n/a | n/a | n/a | n/a | n/a |
Debtors | 2.86 | 0.74 | 0.58 | 0.30 | 2.36 |
Cash at Bank & in Hand | 0.18 | 46.56 | 23.50 | 37.01 | 36.31 |
Other Current Assets | 44.46 | n/a | n/a | n/a | n/a |
Other Assets | n/a | n/a | n/a | n/a | n/a |
Total Assets | 169.18 | 162.52 | 148.91 | 127.41 | 106.29 |
Liabilities | |||||
Creditors: Amount Due Within 1 Year | 1.25 | 0.78 | 1.33 | 0.43 | 0.93 |
Net Current Assets | 46.26 | 46.52 | 22.75 | 36.88 | 37.73 |
Creditors: Amount Due Over 1 Year | n/a | n/a | n/a | n/a | n/a |
Provisions for Liabilities & Charges | n/a | n/a | n/a | n/a | n/a |
Other Liabilities | n/a | n/a | n/a | n/a | n/a |
Total Liabilities | 1.25 | 0.78 | 1.33 | 0.43 | 0.93 |
Net Assets | 167.93 | 161.74 | 147.58 | 126.98 | 105.36 |
Capital & Reserves | |||||
Called Up Share Capital | 25.77 | 24.71 | 19.24 | 16.98 | 15.03 |
Share Premium Account | 0.55 | 110.12 | 71.02 | 52.74 | 39.73 |
Other Reserves | 147.52 | 32.70 | 62.06 | 60.71 | 52.74 |
Profit & Loss Account | (5.92) | (5.80) | (4.73) | (3.45) | (2.14) |
Shareholders Funds | 167.93 | 161.74 | 147.58 | 126.98 | 105.36 |
Minority Interests | n/a | n/a | n/a | n/a | n/a |
Capital Employed | 167.93 | 161.74 | 147.58 | 126.98 | 105.36 |
Cash Flow | 29-Feb-24 | 28-Feb-23 | 28-Feb-22 | 28-Feb-21 | 29-Feb-20 |
Net Cash Flow From Operating Activities | (1.37) | (4.60) | (3.61) | (2.81) | (7.71) |
Returns On Investment & Servicing of Finance | n/a | n/a | n/a | n/a | n/a |
Taxation Paid | n/a | n/a | n/a | n/a | n/a |
Capital Expenditure | 1.15 | (0.82) | (19.88) | (3.28) | (7.08) |
Acquisitions & Disposals | n/a | n/a | n/a | n/a | n/a |
Equity Dividends Paid | (7.51) | (10.76) | (5.67) | n/a | n/a |
Management of Liquid Resources | n/a | n/a | n/a | n/a | n/a |
Financing | 5.80 | 39.25 | 15.64 | 6.80 | 31.20 |
Net Increase/Decrease In Cash | (1.92) | 23.07 | (13.52) | 0.70 | 16.41 |
Ratios | 29-Feb-24 | 28-Feb-23 | 28-Feb-22 | 28-Feb-21 | 29-Feb-20 |
PE Ratio | 119.0 | n/a | n/a | n/a | n/a |
PEG | n/a | n/a | n/a | n/a | n/a |
EPS Growth | n/a | n/a | n/a | n/a | n/a |
Dividend Yield | 5.5% | 6.1% | 5.1% | 5.3% | 5.7% |
Dividend Cover | 0.15 | (0.11) | (0.19) | (0.23) | (0.05) |
Dividend per Share Growth | (13.33%) | n/a | 7.14% | (12.50%) | 60.00% |
Operating Cashflow Per Share | (0.50p) | (1.69p) | (1.32p) | (1.03p) | (2.83p) |
Pre-tax Profit per Share | 0.43p | (0.39p) | (0.47p) | n/a | (0.18p) |
Cash Increase / Decrease per Share | (0.71p) | 8.48p | (4.97p) | n/a | 6.03p |
Turnover per Share | 1.04p | 0.15p | 0.073p | n/a | 0.22p |
Net Asset Value per Share | 61.73p | 59.45p | 54.25p | 46.67p | 38.73p |
Operating Margin | 41.50% | (263.70%) | (642.21%) | (4,911.54%) | (83.92%) |
ROCE | n/a | n/a | n/a | n/a | n/a |
Net Gearing | 0.63% | n/a | n/a | n/a | n/a |
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